← National Bank Holdings Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $185.7m |
$185.5m
-0.08%
|
$268.2m
+44.58%
|
$288.6m
+7.59%
|
$333.2m
+15.46%
|
$297.5m
-10.71%
|
$334.1m
+12.32%
|
$425.9m
+27.45%
|
$406.6m
-4.52%
|
$416.1m
+2.32%
|
$460.9m
+10.76%
|
|
| Revenue Not from Contract with Customer, Other | — | — | — | — | — | — | $29.7m | $17.0m | $15.1m | $20.4m | — | |
| Noninterest income: | ||||||||||||
| Interest Income (Expense), Net | $145.6m |
$146.3m
+0.46%
|
$197.4m
+34.95%
|
$205.8m
+4.25%
|
$192.9m
-6.26%
|
$187.1m
-3.01%
|
$266.8m
+42.58%
|
$362.0m
+35.65%
|
$345.4m
-4.58%
|
$348.5m
+0.90%
|
$577.8m
+65.78%
|
|
| Marketing and Advertising Expense | $2.6m | $2.7m | $4.5m | $3.9m | $2.8m | $2.5m | $3.8m | $4.0m | $4.0m | $4.3m | — | |
| Labor and Related Expense | $79.8m | $80.2m | $114.9m | $122.7m | $141.2m | $127.5m | $125.0m | $137.7m | $146.2m | $148.3m | — | |
| Amortization of Intangible Assets | $5.5m | $5.3m | $2.2m | $1.2m | $1.2m | $1.2m | $2.3m | $7.4m | $7.9m | $7.8m | — | |
| Noninterest expense: | ||||||||||||
| Interest Expense | $14.8m | $18.1m | $24.0m | $36.8m | $25.1m | $13.8m | $17.9m | $133.5m | — | — | $187.2m | |
| Total interest expense | — | — | — | — | — | — | — | — | $192.9m | $171.3m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $26.0m | $35.9m | $73.7m | $96.2m | $109.4m | $115.0m | $86.2m | $175.6m | $145.2m | $133.6m | $120.8m | |
| Current Income Tax Expense (Benefit) | $4.2m | $1.3m | $4.2m | $2.0m | ($2.4m) | $1.0m | ($3.9m) | $3.2m | $1.7m | ($2.9m) | $22.2m | |
| Income Tax Expense (Benefit) | $2.9m | $21.3m | $12.2m | $15.8m | $20.8m | $21.4m | $14.9m | $33.6m | $26.4m | $24.1m | $22.2m | |
| Net Income (Loss) Attributable to Parent | $23.1m |
$14.6m
-36.78%
|
$61.5m
+321.50%
|
$80.4m
+30.78%
|
$88.6m
+10.24%
|
$93.6m
+5.66%
|
$71.3m
-23.86%
|
$142.0m
+99.30%
|
$118.8m
-16.36%
|
$109.6m
-7.78%
|
$97.4m
-11.11%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $23.0m |
$14.5m
-36.88%
|
$61.4m
+322.65%
|
$80.3m
+30.77%
|
$88.5m
+10.20%
|
$93.5m
+5.67%
|
$71.1m
-23.91%
|
$141.8m
+99.38%
|
$118.5m
-16.44%
|
$108.7m
-8.27%
|
$97.4m
-10.39%
|
|
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $52k | $56k | $70k | $94k | $130k | $133k | $152k | $243k | $327k | $880k | — | |
| Earnings Per Share, Basic | $0.81 | $0.54 | $2.00 | $2.57 | $2.87 | $3.04 | $2.20 | $3.74 | $3.10 | $2.86 | $2.38 | |
| Earnings Per Share, Diluted | $0.79 | $0.53 | $1.95 | $2.55 | $2.85 | $3.01 | $2.18 | $3.72 | $3.08 | $2.85 | $2.38 | |
| Weighted Average Number of Shares Outstanding, Basic | 28.3m | 26.9m | 30.7m | 31.2m | 30.9m | 30.7m | 32.4m | 37.9m | 38.2m | 38.0m | 41.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 29.1m | 27.7m | 31.4m | 31.5m | 31.1m | 31.1m | 32.7m | 38.1m | 38.4m | 38.1m | 41.4m | |
| Additional Financial Items | ||||||||||||
| Bank Owned Life Insurance Income | $1.9m | $1.9m | $1.8m | $1.7m | $2.4m | $2.2m | $2.3m | $3.3m | $3.0m | $4.4m | — | |
| Business Combination, Acquisition Related Costs | — | — | ($8.0m) | — | — | — | $15.1m | — | — | — | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | — | — | $4.0m | $3.9m | — | — | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | — | $9.5m | $6.3m | $18.1m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |